|
（単位：千円）
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
358,710
|
363,644
|
395,224
|
398,063
|
437,713
|
514,000
|
514,000
|
536,000
|
568,000
|
665,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
41.4
|
30.1
|
34.7
|
29.8
|
29.4
|
|
売上原価
|
-
|
125,656
|
120,515
|
151,432
|
134,142
|
156,437
|
179,022
|
178,985
|
211,808
|
221,916
|
254,918
|
|
売上総利益
|
-
|
233,055
|
243,129
|
243,148
|
263,920
|
281,315
|
335,403
|
334,777
|
324,431
|
346,337
|
410,823
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
65.3
|
65.1
|
60.5
|
61.0
|
61.8
|
|
営業費用
|
-
|
194,310
|
208,291
|
253,838
|
237,059
|
255,181
|
275,418
|
302,173
|
293,936
|
300,279
|
335,266
|
|
営業利益
|
-
|
38,744
|
34,837
|
-10,000
|
27,009
|
25,991
|
59,000
|
33,000
|
31,000
|
46,000
|
75,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
11.5
|
6.4
|
5.8
|
8.1
|
11.3
|
|
経常（税引前）利益
|
-
|
37,119
|
13,835
|
-14,454
|
25,102
|
23,517
|
58,000
|
24,000
|
28,000
|
37,000
|
73,000
|
|
経常（税引前）利益率（％）
|
-
|
10.3
|
3.8
|
-3.7
|
6.3
|
5.4
|
11.3
|
4.7
|
5.2
|
6.5
|
11.0
|
|
法人税等合計
|
-
|
-18,312
|
-1,305
|
-2,399
|
-3,492
|
12,224
|
15,833
|
5,542
|
6,466
|
-19,372
|
7,917
|
|
実効税率（％）
|
-
|
|
|
|
|
|
27.3
|
23.1
|
23.1
|
-52.4
|
10.8
|
|
純利益
|
-
|
55,431
|
15,141
|
-12,627
|
29,000
|
11,831
|
42,674
|
18,317
|
21,713
|
56,148
|
65,086
|
|
一株あたり利益
|
-
|
-
|
3.6
|
-3.06
|
5.93
|
2.32
|
8.33
|
3.57
|
4.24
|
10.95
|
12.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
3.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|